| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002146 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 17.08.2026 | 757 |
| Contract object: ppg1209-2 mai deschis 30% oskar super culoare int-ext 15l | ||||||
| DA40986388 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 14.08.2026 | 520 |
| Contract object: ppg1243-5 oskar super culoare int-ext 15l | ||||||
| DA40984711 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 13.08.2026 | 598 |
| Contract object: vopsea + pensule | ||||||
| DA40892808 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44111400-5 | 28.07.2026 | 14,531 |
| Contract object: vopsea + diluant | ||||||
| DA40798261 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 10.07.2026 | 10,400 |
| Contract object: vopsea alchidica kober ideea gri antracit ral 7016 / 4 l, grund si diluant | ||||||
| DA40739469 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 01.07.2026 | 3,831 |
| Contract object: ral 7016 oskar silikon 15 l, oskar silikon colorat ral 7047 15 l, vopsea alchidica kober ideea verde | ||||||
| DA40687600 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 24.06.2026 | 610 |
| Contract object: materiale pentru igienizare si accesorii de zugravit | ||||||
| DA40671854 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44810000-1 | 22.06.2026 | 3,240 |
| Contract object: vopsea lavabila,alba, danke professional mattlatex 15 l | ||||||
| DA40658177 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44810000-1 | 19.06.2026 | 2,454 |
| Contract object: kober email ideea albastru luminos 2.5l, galben si albastru mediu | ||||||
| DA40658139 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 19.06.2026 | 7,143 |
| Contract object: sigmadur 520 baza gri ral 7042 / 20 l, diluanti, grund | ||||||
| DA40525127 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 02.06.2026 | 2,159 |
| Contract object: vopsea alchidica kober ideea gri antracit ral 7016 / 4l, diluant, banda si pensule | ||||||
| DA40258493 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 29.04.2026 | 1,482 |
| Contract object: vopsea alchidica kober ideea gri antracit ral 7016 / 4l | ||||||
| DA40042361 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44810000-1 | 19.03.2026 | 2,112 |
| Contract object: kober grund pitura gri deschis g5180-110-b / 4 l | ||||||
| DA40042181 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 19.03.2026 | 3,736 |
| Contract object: vopsea alchidica kober ideea gri antracit ral 7016 / 4l si diluant | ||||||
| DA40042204 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 19.03.2026 | 1,490 |
| Contract object: alb danke professional mattlatex 15 l, amorsa oskar zero mucegai 10 l, alb oskar silikon 15 l | ||||||
| DA39992843 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 12.03.2026 | 463 |
| Contract object: ppg1106-6 oskar super culoare exterior 8.5l, oskar super culoare colorat crem 2.5 l | ||||||
| DA39948215 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 05.03.2026 | 2,750 |
| Contract object: vopsea lavabila, amorsa, vopsea 3 in 1 si diluant | ||||||
| DA39889923 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 24.02.2026 | 1,410 |
| Contract object: articole pentru zugravi | ||||||
| DA39889980 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44111400-5 | 24.02.2026 | 112 |
| Contract object: 462830 pensula kana maner rosu 30 mm | ||||||
| DA39351526 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 24.11.2025 | 650 |
| Contract object: ig 8000 impregnant pentru lemn kober ecolasur pe baza de apa 4 l | ||||||
| DA39351536 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44810000-1 | 24.11.2025 | 904 |
| Contract object: kober ecolasure extra lazura 3 in 1 pe baza de apa stejar inchis 2.5 l | ||||||
| DA38808011 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 04.09.2025 | 5,034 |
| Contract object: pachet vopsea | ||||||
| DA38705629 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44111400-5 | 18.08.2025 | 320 |
| Contract object: oskar aqua matt gri urban 0.6 l | ||||||
| DA38584239 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44812400-9 | 24.07.2025 | 9,988 |
| Contract object: 849020010 bara telescopica 115-200 otel | ||||||
| DA38589017 | ACMVOL DESIGN SA CUI: 33137064 | SIPO COMIMPEX SRL CUI: 3400036 | furnizare | 44810000-1 | 24.07.2025 | 9,775 |
| Contract object: alb oskar silikon 15 l | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct